The Travel Center of Expertise and kNEXT will host a virtual, drop-in session to discuss recent updates to travel policy and guidelines from 2 to 2:30 p.m. Wednesday, March 13, in Teams. Staff of the finance business centers, administrative assistants and all who travel on university business are encouraged to join us. Register in Workday for the March offering of “Travel Policy/Guidelines 2024 Drop-In Sessions” to obtain the link.
Accounts Payable Manager Justin Strobel, Accounts Payable/Receivable Specialist I Rachel Cao and Travel and Procurement Specialist III Joseph Beissner will be on hand to answer questions. Bring your unique travel scenarios, and let’s discuss what is allowable and reimbursable.
We look forward to seeing you there!
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